pageFinanceofficial - Microsoftderived - from the source, no model text

Page 427 "Payment Methods"

Base Application · Microsoft.Bank.BankAccount

Across versions

  1. BC23-26present
  2. BC27declaration changed
  3. BC28-30unchanged

Neighbourhood 5 connected objects and pages

Table 289 "Payment Method" (relates to)Payment MethodTable 289 "Payment Method" (pages and codeunits on it, 2 links)Payment MethodPage extension 20104 "AMC Bank Paym. Meth. Page Ext" (extended by)AMC Bank Paym. Meth. Page ExtSEPA Direct Debit in Business Central (Learn pages)SEPA Direct Debit in Busines…Set up payment methods (Learn pages)Set up payment methods

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

Base Application · Microsoft.Bank.BankAccount · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Payment Methods
SourceTable Payment Method
PageType List
UsageCategory Administration
ApplicationArea Basic, Suite

Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).

Group Control Shows ToolTip
Control1 Code Code Specifies a code to identify this payment method. from the table field
Description Description Specifies a text that describes the payment method. from the table field
Bal. Account Type Bal. Account Type Specifies the type of account that a balancing entry is posted to, such as BANK for a cash account. from the table field
Bal. Account No. Bal. Account No. Specifies the number of the general ledger, customer, vendor, or bank account that the balancing entry of a posted sales or purchase document is posted to, such as a cash account for cash purchases. Please note Payment Method is not considered when creating document entries through journals. from the table field
Direct Debit Direct Debit Specifies if the payment method is used for direct debit collection. from the table field
Direct Debit Pmt. Terms Code Direct Debit Pmt. Terms Code Specifies the payment terms that will be used when the payment method is used for direct debit collection. from the table field
Pmt. Export Line Definition Pmt. Export Line Definition Specifies the data exchange definition in the Data Exchange Framework that is used to export payments. from the table field

Actions

Group Action ToolTip Runs
Processing Translation View or edit descriptions for each payment method in different languages. Page 758 “Payment Method Translations”

Relations

Pages and codeunits on this table

Extended by

Recent changes

Documented on Microsoft Learn

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "Payment Methods"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 3 sources